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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ylläksen Matkailu Oy

Closing information (x1000 NOK)

Closing information 2017/09 2016/09 2015/09
Turnover 30,901 Less Arrow 27,373 More Arrow 27,472
Financial expenses -18
Earnings before taxes 2,287 Less Arrow 1,663 Less Arrow 1,585
Total assets 30,487 Less Arrow 24,362 Less Arrow 21,987
Current assets 2,513 More Arrow 2,561 Less Arrow 2,268
Current liabilities 20,039 Less Arrow 15,654 Less Arrow 13,703
Equity capital 10,438 Less Arrow 8,708 Less Arrow 8,275
- share capital 1,562 Less Arrow 1,492 More Arrow 1,575
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2017/09 2016/09 2015/09
Solvency 34.2% More Arrow 35.7% More Arrow 37.6%
Turnover per employee 15,450 Less Arrow 13,686 Less Arrow 9,157
Profit as a percentage of turnover 7.4% Less Arrow 6.1% Less Arrow 5.8%
Return on assets (ROA) 6.8%
Current ratio 12.5% More Arrow 16.4% More Arrow 16.6%
Return on equity (ROE) 21.9% Less Arrow 19.1% More Arrow 19.2%
Change turnover 2,231 Less Arrow 1,357 Less Arrow -1,234
Change turnover % 8% Less Arrow 5% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2017/09 2016/09 2015/09
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.